The process for travel and reimbursements has changed, more information coming to our campus webpage soon.
Please do not wait until the end of June to spend professional development or other monies. If too close to year-end transactions may not post in time. Contact Purchasing for assistance.
Please send your contracts and agreements to Purchasing for proper processing. Only our Contracts office can sign on behalf of the university.
For purchases over $4,999, please contact Purchasing.